Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:36:58 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_280623FTO_134335
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATERA MP-11-002-041-003/167
(LUHARI) 		1711002041NRG24280620230356165 28/06/2023 MUNNA 1711002041WL014140 MUNNA 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702451710 MUNNA (000000)
2 PATERA MP-11-002-041-003/258
(LUHARI) 		1711002041NRG24280620230356176 28/06/2023 SAVITA 1711002041WL014140 SAVITA 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702451710 SAVITA (000000)
SubTotal 2652 2652
3 PATERA MP-11-002-041-003/167
(LUHARI) 		1711002041NRG24280620230356166 28/06/2023 Geeta Bai Rajak 1711002041WL014140 Geeta Bai Rajak 00415 SBIN0001332 1326 1326 Processed 05/07/2023 702451710 GeetaBaiRajak (000000)
4 PATERA MP-11-002-041-003/521-C
(LUHARI) 		1711002041NRG24280620230356180 28/06/2023 Balram Rajak 1711002041WL014140 Balram Rajak 00415 SBIN0001332 1326 1326 Processed 05/07/2023 702451710 BalramRajak (000000)
5 PATERA MP-11-002-041-003/521-C
(LUHARI) 		1711002041NRG24280620230356179 28/06/2023 Balram Rajak 1711002041WL014140 Balram Rajak 00415 SBIN0001332 1326 1326 Processed 05/07/2023 702451710 BalramRajak (000000)
SubTotal 3978 3978
6 PATERA MP-11-002-041-003/168
(LUHARI) 		1711002041NRG24280620230356537 28/06/2023 maniram rajak 1711002041WL014147 maniram rajak 00415 SBIN0002881 3315 3315 Processed 05/07/2023 702451710 maniramrajak (000000)
7 PATERA MP-11-002-041-003/217-C
(LUHARI) 		1711002041NRG24280620230356170 28/06/2023 dilan singh 1711002041WL014140 dilan singh 00415 SBIN0002881 3315 3315 Processed 05/07/2023 702451710 dilansingh (000000)
SubTotal 6630 6630
8 PATERA MP-11-002-041-003/168-A
(LUHARI) 		1711002041NRG24280620230356167 28/06/2023 Tulashi Rajak 1711002041WL014140 Tulashi Rajak 00468 UBIN0570648 1326 1326 Processed 05/07/2023 702451710 TulashiRajak (000000)
SubTotal 1326 1326
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_280623FTO_134335 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 PATERA MP1711002_280623FTO_134335 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
3 PATERA MP1711002_280623FTO_134335 State Bank of India SBIN0001332 HATTA 3978
4 PATERA MP1711002_280623FTO_134335 State Bank of India SBIN0002881 PATERA 6630
5 PATERA MP1711002_280623FTO_134335 Union Bank of India UBIN0570648 RASILPUR DAMOH 1326

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